| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 14,677 | 3.63% | 14,163 | 13,687 | 13,098 | 14,590 |
| 投资性房地产 | 334,995 | 89.22% | 177,043 | 8,603 | 22,467 | 23,757 |
| 固定资产 | 4,893,055 | -0.50% | 4,917,419 | 3,168,912 | 2,659,284 | 2,495,901 |
| 在建工程 | 262,940 | -33.11% | 393,081 | 1,725,837 | 1,150,848 | 411,263 |
| 无形资产 | 917,855 | -1.69% | 933,602 | 950,332 | 953,849 | 962,287 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 376,316 | -3.84% | 391,348 | 364,034 | 447,171 | 376,063 |
| 6,799,838 | -0.39% | 6,826,656 | 6,231,404 | 5,246,717 | 4,283,862 | |
流动资产 | ||||||
| 货币资金 | 708,406 | -64.04% | 1,969,720 | 1,900,210 | 1,561,796 | 1,449,237 |
| 应收账款 | 424,160 | 13.24% | 374,582 | 375,701 | 319,737 | 237,371 |
| 存货 | 1,503,796 | 18.05% | 1,273,910 | 1,378,845 | 1,389,257 | 1,126,964 |
| 其他流动资产 | 161,110 | -17.24% | 194,678 | 193,010 | 252,500 | 229,204 |
| 2,797,473 | -26.63% | 3,812,890 | 3,847,767 | 3,523,290 | 3,042,775 | |
流动负债 | ||||||
| 短期借款 | 249,872 | -16.43% | 298,990 | 300,221 | 213,271 | 352,677 |
| 应付票据 | 635,014 | -40.06% | 1,059,431 | 1,083,386 | 1,746,664 | 1,421,266 |
| 应付帐款 | 1,439,211 | -12.20% | 1,639,195 | 1,650,220 | 1,666,919 | 1,482,973 |
| 其他流动负债 | 1,261,121 | -5.52% | 1,334,790 | 930,763 | 1,137,669 | 1,152,874 |
| 3,585,217 | -17.25% | 4,332,406 | 3,964,590 | 4,764,522 | 4,409,790 | |
| 流动资产净值 | (787,744) | 51.63% | (519,517) | (116,823) | (1,241,233) | (1,367,015) |
| 资产总额减流动负债 | 6,012,094 | -4.68% | 6,307,140 | 6,114,581 | 4,005,484 | 2,916,847 |
非流动负债 | ||||||
| 长期借款 | 1,020,916 | -11.27% | 1,150,524 | 1,228,792 | 891,685 | 395,776 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 142,958 | -4.45% | 149,612 | 142,954 | 138,619 | 144,363 |
| 1,163,874 | -10.48% | 1,300,136 | 1,371,746 | 1,030,304 | 540,140 | |
总权益 | ||||||
| 实收股本 | 968,597 | -0.16% | 970,122 | 965,613 | 869,003 | 869,003 |
| 储备项目 | 3,877,085 | -3.83% | 4,031,661 | 3,770,968 | 2,099,226 | 1,506,911 |
| 股东权益 | 4,845,682 | -3.12% | 5,001,783 | 4,736,581 | 2,968,230 | 2,375,914 |
| 非控股权益 | 2,537 | -51.40% | 5,220 | 6,254 | 6,951 | 793 |